Table/Structure Field list used by SAP ABAP Program LMEREQF56 (Include LMEREQF56)
SAP ABAP Program
LMEREQF56 (Include LMEREQF56) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 2 | BAPIRET2 - ID | Message Class | ||
| 3 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 4 | BAPIRET2 - NUMBER | Message Number | ||
| 5 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 6 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 7 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 8 | EBAN - BSART | Purchase Requisition Document Type | ||
| 9 | MEREQ_HEADER - BANFN | Purchase requisition number | ||
| 10 | MEREQ_HEADER - BANFN_EXT | Purchase requisition number | ||
| 11 | MEREQ_HEADER - BSAKZ | Control indicator for purchasing document type | ||
| 12 | MEREQ_HEADER - BSART | Order Type (Purchasing) | ||
| 13 | MEREQ_HEADER - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 14 | MEREQ_HEADER - GSFRG | Overall release of purchase requisitions | ||
| 15 | MEREQ_HEADER - PINCR | Item Number Interval | ||
| 16 | MEREQ_HEADERX - ESTKZ | Updated information in related user data field | ||
| 17 | MEREQ_ITEM - ANZSN | Number of serial numbers | ||
| 18 | MEREQ_ITEM - BNFPO | Item number of purchase requisition | ||
| 19 | MEREQ_ITEM - BSART | Purchase Requisition Document Type | ||
| 20 | MEREQ_ITEM - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 21 | MEREQ_ITEM - LOEKZ | Deletion indicator in purchasing document | ||
| 22 | MEREQ_ITEM - SERNP | Serial Number Profile | ||
| 23 | MEREQ_ITEM - STATU | Processing status of purchase requisition | ||
| 24 | MESG - TXTNR | Message number | ||
| 25 | MESG - MSGV4 | Message Variable | ||
| 26 | MESG - MSGV3 | Message Variable | ||
| 27 | MESG - MSGV1 | Message Variable | ||
| 28 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 29 | MESG - ARBGB | Application Area | ||
| 30 | MESG - MSGV2 | Message Variable | ||
| 31 | MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | ||
| 32 | SERNO_ERRORS_MM - MY_PARENT | SERNO_ERRORS_MM-MY_PARENT | ||
| 33 | SERNO_MANAGER_DATA_MM - EDOKP | Item Number of Purchasing Document | ||
| 34 | SERNO_MANAGER_DATA_MM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 35 | SERNO_MANAGER_DATA_MM - UMREN | Denominator for conversion to base units of measure | ||
| 36 | SERNO_MANAGER_DATA_MM - EXTERN | Externally Generated Purchase Requisition | ||
| 37 | SERNO_MANAGER_DATA_MM - EDOKN | Object Number in Purchasing | ||
| 38 | SERNO_MANAGER_DATA_MM - BSART | Purchasing Document Type | ||
| 39 | SERNO_MANAGER_DATA_MM - ACTIVITY | Activity category in SAP transaction | ||
| 40 | SMESG - ZEILE | Line number | ||
| 41 | SYST - MSGID | ABAP System Field: Message ID | ||
| 42 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 43 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 44 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 49 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 50 | T161 - GSFRG | Overall release of purchase requisitions | ||
| 51 | T161 - NUMKE | Number range in the case of external number assignment | ||
| 52 | T161 - NUMKI | Number range in the case of internal number assignment | ||
| 53 | T161 - PINCR | Item Number Interval | ||
| 54 | TACT - ACTVT | Activity |